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336,801 lekë

Shkolla Prof. Tekniko Ekonomike, Tirane (3535)NAZERI - 2000

Payment record

Executed24.11.2023
Registered22.11.2023
Invoice13810102672023
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane (3535) 1010267
BeneficiaryNAZERI - 2000
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 336,801
Amount336,801 lekë
Invoice description1010267 Shk Teknike Ekonomike, sherbim monitor. dhe ruajtje sigurie, Kontrate ne vazhdim nr 302 dt 06.06.2023, ft 2049/2023 dt 31.07.2023, ft 2049 dt 31.07.2023, ft 2969/2023 dt 31.10.2023, ft 2663 dt 28.09.2023